
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 928.3 | 1,050.1 | 1,097.4 | 1,530.3 | 2,054.5 |
COGS | 725.4 | 810.5 | 831.7 | 1,080.9 | 1,397.5 |
Gross Profit | 203 | 239.5 | 265.7 | 449.4 | 657 |
Operating Expenses & Income | |||||
Operating Income | 34.72 | 54.5 | (47.21) | 8.532 | (44.23) |
Total Operating Expenses | 168.2 | 185 | 312.9 | 440.8 | 1,030.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 168.2 | 185 | 226 | 440.8 | 626.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (24.16) | (60.02) | (70.44) | (87.62) | (113.5) |
Interest Income | 12.89 | 1.241 | 70.44 | 87.62 | 56.16 |
Income Tax Expense | 3.408 | 2.009 | (2.013) | (11.06) | (36.25) |
Net Income | |||||
Net Income | 20.04 | (6.289) | (121.2) | (87.12) | (116) |
Supplemental | |||||
EBIT | 47.61 | 55.74 | (6.011) | (10.55) | (38.56) |
EBITDA | 134 | 150.6 | 87.08 | 167.8 | 218.8 |